Tax Account 1121-05-512-019

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Owners

WEELDON, MARK GEORGE
243 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-019
Account Type	Real Estate
Location	243 WALKER ST GEN CO/CWS/MOSQ
Balance	$685.14
Currently Due	$228.38

Account ID

1121-05-512-019

Account Type

Real Estate

Location

243 WALKER ST
GEN CO/CWS/MOSQ

Balance

$685.14

Currently Due

$228.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.75
Total	$913.75
Paid	$228.61
Balance	$685.14
Due	$228.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.75

Total

$913.75

Paid

$228.61

Balance

$685.14

Due

$228.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.61	$0.00	$228.61	$228.61	$0.00
2	10/07/2024	10/17/2024	Due	$228.38	$0.00	$228.38	$0.00	$228.38
3	01/06/2025	01/16/2025	Due	$228.38	$0.00	$228.38	$0.00	$456.76
4	03/03/2025	03/13/2025	Due	$228.38	$0.00	$228.38	$0.00	$685.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.15	$0.00	$887.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$861.32	$0.00	$861.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$836.23	$0.00	$836.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$811.87	$0.00	$811.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$707.86	$0.00	$707.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$687.76	$0.00	$687.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$667.19	$0.00	$667.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$649.50	$0.00	$649.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$649.21	$0.00	$649.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$629.89	$0.00	$629.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-228.61	$685.14
07/15/2024	BILL	WEELDON, MARK GEORGE	$913.75	$913.75
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.72	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.72	$221.72
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.72	$443.44
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-221.99	$665.16
07/14/2023	BILL	WEELDON, MARK GEORGE	$887.15	$887.15
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.33	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.33	$215.33
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.33	$430.66
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-215.33	$645.99
07/19/2022	BILL	WEELDON, MARK GEORGE	$861.32	$861.32
02/14/2022	PAYMENT	INSPIRE CLOSING SERIVCES CHECK	$-209.05	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.05	$209.05
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.05	$418.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.08	$627.15
07/14/2021	BILL	WEELDON, MARK GEORGE	$836.23	$836.23
02/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-202.96	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-202.96	$202.96
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-202.96	$405.92
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-202.99	$608.88
07/13/2020	BILL	WEELDON, MARK GEORGE	$811.87	$811.87
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-176.96	$0.00
08/29/2019	PAYMENT	TICOR TITLE CHECK	$-353.92	$176.96
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-176.98	$530.88
07/15/2019	BILL	ROSS, FRANK C TRUSTEE	$707.86	$707.86
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-171.94	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-171.94	$171.94
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-171.94	$343.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-171.94	$515.82
07/12/2018	BILL	ROSS, FRANK C TRUSTEE	$687.76	$687.76
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-166.79	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-166.79	$166.79
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-166.79	$333.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-166.82	$500.37
07/14/2017	BILL	ROSS, FRANK C TRUSTEE	$667.19	$667.19
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-162.37	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-162.37	$162.37
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-162.37	$324.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-162.39	$487.11
07/12/2016	BILL	ROSS, FRANK C TRUSTEE	$649.50	$649.50
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-162.30	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-162.30	$162.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-162.30	$324.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-162.31	$486.90
07/14/2015	BILL	ROSS, FRANK C TRUSTEE	$649.21	$649.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-157.47	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-157.47	$157.47
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-157.47	$314.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-157.48	$472.41
07/17/2014	BILL	ROSS, FRANK C TRUSTEE	$629.89	$629.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-152.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-152.65	$152.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-152.65	$305.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-152.65	$457.95
07/16/2013	BILL	ROSS, FRANK C TRUSTEE	$610.60	$610.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-156.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-156.64	$156.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-156.64	$313.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-156.64	$469.92
07/13/2012	BILL	ROSS, FRANK C TRUSTEE	$626.56	$626.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-211.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-211.41	$211.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-211.41	$422.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-211.44	$634.23
07/15/2011	BILL	ROSS, FRANK C TRUSTEE	$845.67	$845.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-240.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-240.29	$240.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.29	$480.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.30	$720.87
07/14/2010	BILL	ROSS, FRANK C TRUSTEE	$961.17	$961.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.72	$278.72
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.72	$557.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.73	$836.16
07/13/2009	BILL	ROSS, FRANK C TRUSTEE	$1,114.89	$1,114.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.60	$270.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.60	$541.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.61	$811.80
07/18/2008	BILL	ROSS, FRANK C	$1,082.41	$1,082.41
02/05/2008	PAYMENT	FIRST HORIZON	$-262.75	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.72	$262.75
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.72	$525.47
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.72	$788.19
07/01/2007	BILL	ROSS, FRANK C	$1,050.91	$1,050.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.08	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.06	$255.08
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.06	$510.14
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.06	$765.20
07/01/2006	BILL	ROSS, FRANK C TRUSTEE	$1,020.26	$1,020.26
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.65	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.63	$247.65
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.63	$495.28
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.63	$742.91
07/01/2005	BILL	ROSS, FRANK C TRUSTEE	$990.54	$990.54
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.37	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.37	$244.37
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.37	$488.74
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-244.37	$733.11
07/01/2004	BILL	ROSS, FRANK C	$977.48	$977.48
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.80	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.77	$243.80
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.77	$487.57
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-243.77	$731.34
07/01/2003	BILL	ROSS, FRANK C	$975.11	$975.11